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BALANCE SHEET (
2020-04-14)
THE LIST OF BALANCE SHEET : SLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-14 | Partially confidential | 2019-12-31 | Complete |
| Name | SLC |
| Siren | 844308817 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 10556 |
| Management number | 2018B11143 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 733.00 | 22.00 | 711.00 | 733.00 |
BJ TOTAL (I) | 733.00 | 22.00 | 711.00 | 733.00 |
BX Customers and related accounts | 22 659.00 | 22 659.00 | 22 659.00 | |
BZ Other receivables | 120.00 | 120.00 | 120.00 | |
CF Cash and cash equivalents | 71 210.00 | 71 210.00 | 71 210.00 | |
CJ TOTAL (II) | 93 989.00 | 93 989.00 | 93 989.00 | |
CO Grand total (0 to V) | 94 722.00 | 22.00 | 94 700.00 | 94 722.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 089.00 | 67 089.00 | ||
DL TOTAL (I) | 67 189.00 | 67 189.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 804.00 | 804.00 | ||
DX Trade payables and related accounts | 1 620.00 | 1 620.00 | ||
DY Tax and social security liabilities | 25 087.00 | 25 087.00 | ||
EC TOTAL (IV) | 27 512.00 | 27 512.00 | ||
EE Grand total (I to V) | 94 700.00 | 94 700.00 | ||
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